Paid
Invoice
From:
| Invoice Number | KA200131 |
| Order Number | KA200131 |
| Invoice Date | January 31, 2020 |
| Due Date | February 14, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | January Poster updates (Feb-Sept posters) |
$617.50 | 0.00% | $617.50 |
| 1 | February birthdays and slideshow | $162.50 | 0.00% | $162.50 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Paid | -$780.00 |
| Total Due | $0.00 |
If you'd like to pay via check, please make check(s) out to Odom Creative Services, and mail check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566